Airbase

An intelligent spend management platform for medium to large businesses, providing an end-to-end solution that combines AP, procurement, and credit cards, using OCR and rules-based automation for invoice data extraction.

Finance teams lose time to manual reconciliation, invoice processing, approval workflows, and report generation. Airbase addresses this by automating the repetitive, rule-based parts of financial operations. See the accounting firm workflow guide →

• Unified platform for AP, corporate cards, and expense management
• Automated invoice processing with OCR and rules-based workflows
• Real-time visibility and control over all company spending
• Streamlined approval workflows for purchases and expenses

For specific feature documentation, visit www.airbase.com.

Airbase is designed for comprehensive spend management, so smaller businesses might find its feature set overly complex or expensive for their needs. Integration with niche ERP systems may require custom development.

Airbase streamlines the entire procure-to-pay process, from purchase request to payment. The Workflow Review helps pinpoint where unmanaged spending occurs and how Airbase can enforce policies and automate approvals to gain control.